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Budget Year / Version:  
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Description

Adjustments shown here are necessary due to challenging conditions such as significant shortfalls in key funding sources, flat levels of G.O. bonds, and substantial cost increases across all departments and agencies. Current Revenue cost increases will be considered in the operating budget context.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$-24.2M Total
Expenditures/Funding
$-24.2M 6 Year Total
Expenditures/Funding
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Cost Change

While the increases MNCPPC requested were not affordable, the recommended CIP results in a $6.8 million, 2.3% increase in six - year MNCPPC funding.
Budget Snapshot
$-24.2M Total
Expenditures/Funding
$-24.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871747
Date Last Modified02/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction-2419500-24195-4659-4343-3806-3787-3800-38000
Other00000000000
Total Expenditures-2419500-24195-4659-4343-3806-3787-3800-38000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: CUPF00000000000
Current Revenue: General-1096700-10967-1965-1809-1806-1787-1800-18000
G.O. Bonds-1322800-13228-2694-2534-2000-2000-2000-20000
M-NCPPC Bonds00000000000
Program Open Space00000000000
Total Funding Sources-2419500-24195-4659-4343-3806-3787-3800-38000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request-4659
Year First AppropriationFY16
Appropriation FY 26 Request-4343
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0